Civic Intelligence

Wrec Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3407203

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileWWW.WREC.NET
PO Box 278Dade City, FL 33526-0278

(352) 567-5133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$1,039,776

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,549,721

Up $927,933 (+14%) from 2019

Net Assets

Up

$7,549,721

Up $927,933 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$1,580,138

Up $63,636 (+4.2%) from 2019

Expenses

Down

$652,205

Down $241,656 (-27%) from 2019

Net Income

Up

$927,933

Up $305,292 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,081,942Liabilities 2010: $0Net Assets 2010: $3,081,9422010Assets 2011: $3,654,573Liabilities 2011: $0Net Assets 2011: $3,654,5732011Assets 2012: $4,146,332Liabilities 2012: $0Net Assets 2012: $4,146,3322012Assets 2013: $4,549,923Liabilities 2013: $0Net Assets 2013: $4,549,9232013Assets 2014: $4,754,258Liabilities 2014: $0Net Assets 2014: $4,754,2582014Assets 2015: $5,096,454Liabilities 2015: $0Net Assets 2015: $5,096,4542015Assets 2016: $5,315,505Liabilities 2016: $0Net Assets 2016: $5,315,5052016Assets 2017: $5,552,744Liabilities 2017: $0Net Assets 2017: $5,552,7442017Assets 2018: $5,999,147Liabilities 2018: $0Net Assets 2018: $5,999,1472018Assets 2019: $6,621,788Liabilities 2019: $0Net Assets 2019: $6,621,7882019Assets 2020: $7,549,721Liabilities 2020: $0Net Assets 2020: $7,549,7212020Assets 2021: $7,455,105Liabilities 2021: $0Net Assets 2021: $7,455,1052021Assets 2022: $7,919,758Liabilities 2022: $0Net Assets 2022: $7,919,7582022Assets 2023: $8,734,441Liabilities 2023: $0Net Assets 2023: $8,734,4412023Assets 2024: $10,300,706Liabilities 2024: $0Net Assets 2024: $10,300,7062024

Highlighted filing

2020

Assets$7,549,721
Liabilities$0
Net Assets$7,549,721
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $244,0232010Expenses 2011: $304,0112011Expenses 2012: $326,4932012Revenue 2013: $769,552Expenses 2013: $365,961Net Income 2013: $403,5912013Revenue 2014: $773,146Expenses 2014: $568,811Net Income 2014: $204,3352014Revenue 2015: $888,007Expenses 2015: $545,811Net Income 2015: $342,1962015Revenue 2016: $911,720Expenses 2016: $692,669Net Income 2016: $219,0512016Revenue 2017: $1,085,188Expenses 2017: $847,949Net Income 2017: $237,2392017Revenue 2018: $1,317,340Expenses 2018: $870,937Net Income 2018: $446,4032018Revenue 2019: $1,516,502Expenses 2019: $893,861Net Income 2019: $622,6412019Revenue 2020: $1,580,138Expenses 2020: $652,205Net Income 2020: $927,9332020Revenue 2021: $1,466,513Expenses 2021: $1,561,129Net Income 2021: -$94,6162021Revenue 2022: $1,606,508Expenses 2022: $1,141,855Net Income 2022: $464,6532022Revenue 2023: $1,913,418Expenses 2023: $1,098,735Net Income 2023: $814,6832023Revenue 2024: $2,369,687Expenses 2024: $803,422Net Income 2024: $1,566,2652024

Highlighted filing

2020

Revenue$1,580,138
Expenses$652,205
Net Income$927,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,580,138
Mission and Program Overview

Mission

Accumulate and disburse funds for educational purposes in the service area of withlacoochee river electric cooperative, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,300,000$5,725,000▼ $575,000
Accounts Receivable-$1,474,561-
Cash and Non-Interest-Bearing Accounts$306,932$349,523▲ $42,591
Total Assets$6,621,788$7,549,721▲ $927,933
Other Assets Total$14,856$637▼ $14,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,621,788$7,549,721▲ $927,933
Total Net Assets Fund Balance$6,621,788$7,549,721▲ $927,933
Total Liabilities and Net Assets / Fund Balance$6,621,788$7,549,721▲ $927,933
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Billy E BrownExec. Vice P$1,039,776$1,039,776
Alan F HengesbachTreasurer$35,558$35,558
Terrence E SchraderPresident$34,342$34,342
Desmond G LittleDirector$30,280$30,280
Kimberly L KinneyDirector$25,963$25,963
Robert HussDirector$25,721$25,721
Paul R LittleDirector$25,656$25,656
Patricia P BechtelheimerVice Preside$24,939$24,939
Robert W StricklandSecretary$20,914$20,914
David S HunnicuttDirector$16,700$16,700

Board Members and Trustees

NameTitle
Billy E BrownExec. Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,234
Program Service Revenue
$0
Investment Income
$66,904
Other Revenue
$0
All Other Contributions
$1,513,234
Change in Net Assets
$927,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,138
Revenue Not Reported on Form 990
$16,504
Total Revenue per Audited Statements
$1,596,642
Total Revenue per Form 990
$1,580,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,195
Other Expenses$8,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$641,195--$641,195
Fees for Services Accounting-$7,850-$7,850
Grants to Domestic Orgs$3,000--$3,000
Other Expenses-$61-$61
Total Functional Expenses$644,195$8,010$0$652,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,709
Expenses per Audited Statements$652,205
Total Expenses per Form 990$652,205
Expenses Not Reported on Form 990$16,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b, line 15 - compensation policy the people listed are not employees of the organization, but of a related organization. The organization does not have any paid employees. Schedule b, part i all of the foundation's contributions are derived from unclaimed capital credits of past and current members of wrec. The members of the cooperative agree to contribute (per the cooperative's bylaws) their capital credits to the foundation if they are unclaimed for a period of two years after capital credits are paid out. As such, the foundation generally recognized contributions when they are received from the cooperative.”

Form 990, Page 6, Part VI, Line 6

“The organization is organized as a not-for-profit corporation under the laws of the state of florida and is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“The organization is organized under the laws of the state of florida. The members of this corporation are comprised of all the trustees of withlacoochee river electric cooperative, inc. In office. An annual meeting is held.”

Form 990, Page 6, Part VI, Line 7B

“All members on are on the wrec board of directors. The board of directors of the corporation have the power to make and adopt such rules and regulations, non inconsistent with law, the articles of incorporation or the by-laws, as deemed necessary.”

Form 990, Page 6, Part VI, Line 11B

“The general manager, accounting and finance manager, controller, and accounting of withlacoochee river electric cooperative, inc., all review the 990. Additionally, form 990 will be emailed to each board member prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“The organization obtains a conflict of interest statement from each member of the board annually. The conflicts of interest policy was implemented in january of 2010.”

Form 990, Page 6, Part VI, Line 19

“Copies are held on-site and available on request.”

Filing and Contact Details

Filer

Filer Name
Wrec Educational Foundation Inc
EIN
59-3407203
Phone
3525675133
Address
PO BOX 278, DADE CITY, FL 33526-0278

Signing Officer

Name
Billy E Brown
Title
Exec. Vice President
Phone
3525675133
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy E Brown
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Steven T Lee CPA
Phone
3527323872
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Under accounting standards codification (asc) subtopic 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01474561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACCUMULATE AND DISBURSE FUNDS FOR EDUCATIONAL PURPOSES IN THE SERVICE AREA OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC.
IRS990/AllOtherContributionsAmt01513234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILLY E BROWN
IRS990/BooksInCareOfDetail/PhoneNum03525675133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014651 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033523
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306932
IRS990/CashNonInterestBearingGrp/EOYAmt0349523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01513234
IRS990/CYGrantsAndSimilarPaidAmt0644195
IRS990/CYInvestmentIncomeAmt066904
IRS990/CYOtherExpensesAmt08010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0927933
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0652205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01580138
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION'S MAJOR PROGRAM IS TO PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS RESIDING IN PASCO, HERNANDO AND CITRUS COUNTIES, ALL WHICH ARE IN THE STATE OF FLORIDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0644195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07850
IRS990/FeesForServicesAccountingGrp/TotalAmt07850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN F HENGESBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRENCE E SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm3DESMOND G LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY L KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL R LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA P BECHTELHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT W STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID S HUNNICUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01017142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt234342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt425963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt525721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt625656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt724939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt820914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt916700
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0644195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0641195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0641195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01580138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt066904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066904
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACCUMULATE AND DISBURSE FUNDS FOR EDUCATIONAL PURPOSES IN THE SERVICE AREA OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06621788
IRS990/NetAssetsOrFundBalancesEOYAmt07549721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06621788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07549721
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014856
IRS990/OtherAssetsTotalGrp/EOYAmt0637
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/TotalAmt099
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLY E BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01399077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0885679
IRS990/PYInvestmentIncomeAmt0117425
IRS990/PYOtherExpensesAmt08182
IRS990/PYRevenuesLessExpensesAmt0622641
IRS990/PYTotalExpensesAmt0893861
IRS990/PYTotalRevenueAmt01516502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0927933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05725000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01513234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01399077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06008268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt06008268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01399077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06008268
IRS990ScheduleA/TotalSupportAmt06410888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016504
IRS990ScheduleD/DonatedServicesUseFcltsAmt016504
IRS990ScheduleD/ExpensesNotReportedAmt016504
IRS990ScheduleD/ExpensesSubtotalAmt0652205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt016504
IRS990ScheduleD/RevenueSubtotalAmt01580138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0652205
IRS990ScheduleD/TotalRevenuePerForm990Amt01580138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668709
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0641195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0341
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MONIES ARE PAID DIRECTLY TO THE SCHOOL ON THE INDIVIDUALS BEHALF; THE MONIES DO NOT GO DIRECTLY TO THE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0512033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0502997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILLY E BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01039776
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 15 - COMPENSATION POLICY THE PEOPLE LISTED ARE NOT EMPLOYEES OF THE ORGANIZATION, BUT OF A RELATED ORGANIZATION. THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. SCHEDULE B, PART I ALL OF THE FOUNDATION'S CONTRIBUTIONS ARE DERIVED FROM UNCLAIMED CAPITAL CREDITS OF PAST AND CURRENT MEMBERS OF WREC. THE MEMBERS OF THE COOPERATIVE AGREE TO CONTRIBUTE (PER THE COOPERATIVE'S BYLAWS) THEIR CAPITAL CREDITS TO THE FOUNDATION IF THEY ARE UNCLAIMED FOR A PERIOD OF TWO YEARS AFTER CAPITAL CREDITS ARE PAID OUT. AS SUCH, THE FOUNDATION GENERALLY RECOGNIZED CONTRIBUTIONS WHEN THEY ARE RECEIVED FROM THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA. THE MEMBERS OF THIS CORPORATION ARE COMPRISED OF ALL THE TRUSTEES OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. IN OFFICE. AN ANNUAL MEETING IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ON ARE ON THE WREC BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OF THE CORPORATION HAVE THE POWER TO MAKE AND ADOPT SUCH RULES AND REGULATIONS, NON INCONSISTENT WITH LAW, THE ARTICLES OF INCORPORATION OR THE BY-LAWS, AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER, ACCOUNTING AND FINANCE MANAGER, CONTROLLER, AND ACCOUNTING OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC., ALL REVIEW THE 990. ADDITIONALLY, FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM EACH MEMBER OF THE BOARD ANNUALLY. THE CONFLICTS OF INTEREST POLICY WAS IMPLEMENTED IN JANUARY OF 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE HELD ON-SITE AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt1SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt2SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0592594767
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1593514097
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2843761078
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCH R, VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SCH R, VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0URADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ONE LACOOCHEE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0URADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt1LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt2ONE LACOOCHEE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt214651 21ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt1PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt214651 21ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd133526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd233523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WITHLACOOCHEE RIVER ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590545223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCH R, VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DADE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033526
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PART II WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. (59-0545223) PRIMARY ACTIVITY - ELECTRICITY COOPERATIVE SCHEDULE R, PART IV URADCO, INC. (59-2594767) PRIMARY ACTIVITY - REAL ESTATE/CITRUS DIRECT CONTROLLING ENTITY - WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. LAKE JOVITA ASSOCIATES, INC. (59-3514097) PRIMARY ACTIVITY - REAL ESTATE DEVELOPMENT DIRECT CONTROLLING ENTITY - URADCO, INC. ONE LACOOCHEE CENTER (84-3761078) PRIMARY ACTIVITY - REAL ESTATE DEVELOPMENT DIRECT CONTROLLING ENTITY - URADCO, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01513234
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16839
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29665
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WITHLACOOCHEE RIVER ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WITHLACOOCHEE RIVER ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WITHLACOOCHEE RIVER ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,549,721
Liabilities
$0
Net assets
$7,549,721
Revenue
$1,580,138
Expenses
$652,205
Net income
$927,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.37$0.80$1.57
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$1.91$1.10$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.61$1.14$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.47$1.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$1.58$0.65$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.52$0.89$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.32$0.87$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.09$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.91$0.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.89$0.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.77$0.57$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.77$0.37$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.24